Sunshine Portal · Section
PO 0000213341
Department of Health
PO Details
- PO ID
- 0000213341
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- TIMOTHY SPENCER
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000181064
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $16,632.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Janitorial Services for Taos PHO 77% GF. $1,800 x .77 x 12 = $16,632 total | 07-01-2026 | $16,632.00 | $3,026.34 | $13,605.66 |
| 2 | Other Services | Janitorial Services for Taos PHO 23% FF. $1,800 x .23 x 3 = $1,242 total | 07-01-2026 | $1,242.00 | $903.96 | $338.04 |
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